Skip to main content
SouthGobi Resources Ltd. logo

SouthGobi Resources Ltd. — Investor Relations & Filings

Ticker · SGQ ISIN · CA8443751059 HKEX Mining and quarrying
Open in API
Filings indexed 568 across all filing types
Latest filing 2021-02-01 Regulatory Filings
Country CA Canada
Listing HKEX SGQ

About SouthGobi Resources Ltd.

https://www.southgobi.com/

SouthGobi Resources Ltd. is an integrated coal supplier specializing in the mining, processing, transportation, and trading of coal. The company explores for and extracts both coking and thermal coal. Its flagship asset is the 100%-owned Ovoot Tolgoi open pit coal mine. SouthGobi leverages strategically located coal assets and logistics infrastructure to support its operations, maintaining a major sales network focused on the Ceke Port in Inner Mongolia.

Recent filings

Filing Released Lang Actions
52-109F2R - Certification of refiled interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings by the CFO of SouthGobi Resources Ltd. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended June 30, 2020. The document is primarily an officer certification letter confirming the accuracy and completeness of the interim filings, without containing actual financial data or substantive financial analysis itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) itself. The document length is 3301 characters, which is relatively short and consistent with a certification letter rather than a full interim report. Therefore, the correct classification is Regulatory Filings (RNS).
2021-02-01 English
52-109F2R - Certification of refiled interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings by the CEO of SouthGobi Resources Ltd. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended March 31, 2020. The content is primarily an officer certification regarding the interim filings, controls, and procedures, without containing actual financial statements or substantive financial data. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is 3351 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2021-02-01 English
52-109F2R - Certification of refiled interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification by the CFO regarding the interim financial report and interim MD&A for the period ended March 31, 2020. It is a Form 52-109F2 certification, which is a regulatory attestation of the accuracy and completeness of interim filings. The document does not contain actual financial statements or substantive financial data but rather certifies the interim filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report itself (IR). The document length is short (3305 characters), and it is clearly a certification form, not the report or announcement of a report publication. Therefore, the correct classification is Regulatory Filings (RNS).
2021-02-01 English
52-109F1-AIF - Certification of filings with voluntarily filed AIF - CEO(E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings, signed by the CEO, certifying the review and fair presentation of the annual filings including the annual financial statements and MD&A for the fiscal year ended December 31, 2019. It is a certification letter attesting to the accuracy and completeness of the annual filings and the effectiveness of disclosure controls and internal controls over financial reporting. The document does not contain the actual financial statements or detailed financial data itself, but rather is a formal attestation related to those filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K) or other financial reports. The document length is under 5,000 characters and it is a standalone certification, not the report itself.
2021-02-01 English
52-109F1-AIF - Certification of filings with voluntarily filed AIF - CFO(E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings, signed by the CFO, certifying the review and fairness of the annual filings including the annual financial statements and MD&A for the fiscal year ended December 31, 2019. It is primarily an officer certification letter confirming the accuracy and completeness of the annual filings and the effectiveness of disclosure controls and internal controls over financial reporting. The document does not contain the actual annual report or financial statements but is a certification related to those filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the Annual Report (10-K) or other financial reports themselves.
2021-02-01 English
News release - English.pdf
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is titled 'SOUTHGOBI ANNOUNCES THE VOTING RESULTS OF THE SHAREHOLDERS’ MEETING' and details the voting outcomes of an annual and special shareholders' meeting held on January 21, 2021. It includes specific voting results on appointment of auditors, fixing the number of directors, election of directors, and approval of a deferral agreement. The document also mentions the suspension of trading of the company's shares. The content is focused on the official announcement of shareholder voting results rather than the meeting materials or the full report. The document length is 4028 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document fits the category of Declaration of Voting Results & Voting Rights Announcements (DVA).
2021-01-26 English

Browse filings by year

7 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.